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KALAN KASA HESABI 0 0

TOPLAM ÇIKIŞ MİKTARI 0 0

TARİH PLAKA BÖLGE İRSALİYE NO FATURA NO CİNSİ PALET LİMON KASA 1,5
KG

9/2/2022 ÖDEME
9/6/2022 ÖDEME
9/6/2022 ÖDEME
27 09 2022 GARANTİ'YE GELDİ.
17 10 2022 GARANTİ'YE GELDİ.
KA
0 0 0 0 0 0 0 -₺

0 0 0 0 0 0 0 0 0

BÜYÜK SİLİFKE SİLİFKE SELE ANAMUR TAHTA KASA AYAKLI KASA K65 KASA 2 K35 KASA 1,5 FAB.NET NET KG
KASA 1 KG KASA 0,4 KASA 0,3 0,4 1,5 KG KG
KALAN BAKİYE KAR ZARAR MARJ

10,000.00 TOPLAM ALIŞ TUTAR

0 ₺ - ₺ - ₺ - ₺ 20,000.00 ₺ 30,000.00 TOPLAM GİRİŞ M

FİRE BR FİYAT TUTAR KDV KDV DAHİL TUTAR GELEN ÖDEME TARİH

10,000.00 TL 0

10,000.00 TL 0

10,000.00 TL 0

₺ 10,000.00 0

₺ 10,000.00 0

7 0

0 ₺ - 0
KAR ZARAR MARJ ₺ - FİRE ORANI

TOPLAM ALIŞ TUTAR ₺ - #DIV/0!

TOPLAM GİRİŞ MİKTARI 0 0 0 0 0 0

BÜYÜK
LİMON KASA SİLİFKE
PLAKA BÖLGE İRSALİYE NO PALET 1,5 KG KASA 1 SİLİFKE SELE
KASA 0,4
ANAMUR
KASA 0,3
TAHTA KASA
0,4
KG
0 0 0

AYAKLI KASA K65 KASA K35 KASA 1,5


1,5 2 KG KG
KALAN KASA HESABI 0 0

TOPLAM ÇIKIŞ MİKTARI 0 0

TARİH PLAKA BÖLGE İRSALİYE NO FATURA NO CİNSİ PALET LİMON KASA 1,5
KG

11/5/2022 01 ABA 475 ÇAMARDI - NİĞDE CNI 2022 000000077 ELMA


11/5/2022 01 AEP 840 ÇAMARDI - NİĞDE CNI 2022 000000080 ELMA
11/5/2022 01 TH 105 ÇAMARDI - NİĞDE CNI 2022 000000081 ELMA
11/9/2022 42 YV 130 ÇAMARDI - NİĞDE CNI 2022 000000091 ELMA
11/9/2022 01 P 0657 ÇAMARDI - NİĞDE CNI 2022 000000097 ELMA
11/9/2022 01 DA 334 ÇAMARDI - NİĞDE CNI 2022 000000096 ELMA
11/10/2022 01 TH 105 ÇAMARDI - NİĞDE CNI 2022 000000103 ELMA
11/10/2022 01 AGZ 96 ÇAMARDI - NİĞDE CNI 2022 000000104 ELMA
11/10/2022 01 EIY 94 ÇAMARDI - NİĞDE CNI 2022 000000105 ELMA
11/11/2022 01 ABA 475 ÇAMARDI - NİĞDE CNI 2022 000000111 ELMA
11/11/2022 01 AEP 840 ÇAMARDI - NİĞDE CNI 2022 000000112 ELMA
11/10/2022 06/01/2023 TARİHLİ 53611 NOLU BOYRAZOĞLU ÇEKİ
11/10/2022 20/01/2023 TARİHLİ 53610 NOLU BOYRAZOĞLU ÇEKİ
11/11/2022 ÖDEME
11/11/2022 ÖDEME
11/11/2022 ÖDEME
CNI 2022 000000115
11/12/2022 32 E 0441 ÇAMARDI - NİĞDE ELMA
CNI 2022 000000120
11/12/2022 01 DA 334 ÇAMARDI - NİĞDE ELMA
11/16/2022 ÖDEME
11/16/2022 ÖDEME
11/16/2022 01 AIN 079 ÇAMARDI - NİĞDE CNI 2022 000000135 ELMA
11/16/2022 01 DA 334 ÇAMARDI - NİĞDE CNI 2022 000000136 ELMA
1/23/2023 ÖDEME
KAL
0 0 0 0 0 0 0 -₺ 1

0 0 0 0 0 0 0 494050 494050 0

BÜYÜK SİLİFKE SİLİFKE SELE ANAMUR TAHTA KASA AYAKLI KASA K65 KASA 2 K35 KASA 1,5 ÇIKIŞ KG NET KG FİRE
KASA 1 KG KASA 0,4 KASA 0,3 0,4 1,5 KG KG

24580 24580 0
38260 38260 0
30550 30550 0
32540 32540 0
25070 25070 0
38860 38860 0
30230 30230 0
34560 34560 0
39710 39710 0
24260 24260 0
35240 35240 0
1 NOLU BOYRAZOĞLU ÇEKİ 0
0 NOLU BOYRAZOĞLU ÇEKİ 0
0
0
0

26960 26960 0

39890 39890 0

31180 31180 0
42160 42160 0
KALAN BAKİYE KAR ZARAR MARJ

1,764.00 TOPLAM ALIŞ TUTAR

### ₺ 1,327,236.00 ₺ - ₺ 1,388,236.00 ₺ 1,390,000.00 TOPLAM GİRİŞ MİKTARI

BR FİYAT TUTAR KDV KDV DAHİL TUTAR GELEN ÖDEME TARİH PLAKA

2.6 ₺ 63,908.00 ₺ 63,908.00 0

2.6 ₺ 99,476.00 ₺ 99,476.00 0

2.6 ₺ 79,430.00 ₺ 79,430.00 0

2.6 ₺ 84,604.00 ₺ 84,604.00 0

2.6 ₺ 65,182.00 ₺ 65,182.00 0

2.6 ₺ 101,036.00 ₺ 101,036.00 0

2.6 ₺ 78,598.00 ₺ 78,598.00 0

2.6 ₺ 89,856.00 ₺ 89,856.00 0

2.6 ₺ 103,246.00 ₺ 103,246.00 0

2.6 ₺ 63,076.00 ₺ 63,076.00 0

2.6 ₺ 91,624.00 ₺ 91,624.00 0

₺ - ₺ - ₺ 250,000.00 0

₺ - ₺ - ₺ 250,000.00 0

₺ - ₺ - ₺ 300,000.00 0

₺ - ₺ - ₺ 200,000.00 0

₺ - ₺ - ₺ 100,000.00 0

0
2.8 ₺ 75,488.00 ₺ 75,488.00
0
2.8 ₺ 111,692.00 ₺ 111,692.00
₺ 250,000.00
₺ 40,000.00
3 ₺ 93,540.00 ₺ 93,540.00
3 ₺ 126,480.00 ₺ 126,480.00
₺ 61,000.00
₺ 1,299,937.32 FİRE ORANI

₺ - 0%

TOPLAM GİRİŞ MİKTARI 0 0 0 0 0 0 0

BÜYÜK
BÖLGE İRSALİYE NO PALET LİMON KASA SİLİFKE KASA 1 SİLİFKE SELE ANAMUR TAHTA KASA AYAKLI KASA
1,5 KG KASA 0,4 KASA 0,3 0,4 1,5
KG
0 0

K65 KASA K35 KASA 1,5


2 KG KG
KALAN KASA HESABI 0

TOPLAM ÇIKIŞ MİKTARI 0

TARİH PLAKA BÖLGE İRSALİYE NO FATURA NO CİNSİ PALET

9/9/2022 ELMA AVANSI


9/11/2022 42 L 9698 SULTANDAĞI/AFYON CNI2022000000012 ELMA
12 09 2022 ELMA ÖDEMESİ
15 09 2022 ELMA ÖDEMESİ
CNI2022000000017
15 09 2022 42 UG 548 SULTANDAĞI/AFYON ELMA
18 09 2022 42 UG 548 ÇAY - AFYONKARAHİSACNI2022000000021 ELMA
20 09 2022 ELMA ÖDEMESİ
21 09 2022 ELMA ÖDEMESİ
23 09 2022 42 L 9698 AKŞEHİR / KONYA CNI2022000000031
26 09 2022 ELMA ÖDEMESİ
26 09 2022 42 L 9698 AKŞEHİR / KONYA CNI2022000000035 ELMA
27 09 2022 ELMA ÖDEMESİ
29 09 2022 42 UG 548 SULTANDAĞI/AFYON CNI 2022 000000040 ELMA
30 09 2022 ELMA ÖDEMESİ
02 10 2022 42 CFN 71 AKŞEHİR / KONYA CNI 2022 000000041 ELMA
02 10 2022 42 ALU 728 AKŞEHİR / KONYA CNI 2022 000000042 ELMA
05 10 2022 ELMA ÖDEMESİ
05 10 2022 ELMA ÖDEMESİ
06 10 2022 42 L 9698 AKŞEHİR / KONYA CNI 2022 000000043
10/7/2022 ELMA ÖDEMESİ
10/13/2022 ELMA ÖDEMESİ
10/14/2022 42 UG 548 AKŞEHİR / KONYA CNI 2022 000000044 ELMA
10/14/2022 YÜKLEME
10/18/2022 ELMA ÖDEMESİ
10/19/2022 ELMA ÖDEMESİ
10/21/2022 ELMA ÖDEMESİ
10/25/2022 42 L 9698 SULTANDAĞI/AFYON CNI2022000000068 ELMA
10/26/2022 42 ND 862 ÇAMARDI - NİĞDE CNI 2022 000000069 ELMA
10/26/2022 ELMA ÖDEMESİ
10/27/2022 42 L 9698 SULTANDAĞI/AFYON CNI2022000000070 ELMA
11/1/2022 ELMA ÖDEMESİ
11/2/2022 42 L 9698 SULTANDAĞI/AFYON CNI20220000000072 ELMA
11/4/2022 ELMA ÖDEMESİ
11/8/2022 , ELMA ÖDEMESİ
11/9/2022 42 ND 862 SULTANDAĞI/AFYON CNI20220000000092 ELMA
11/11/2022 ELMA ÖDEMESİ
11/14/2022 42 ABZ 386 AKŞEHİR / KONYA CNI 2022 0000000126 ELMA
11/14/2022 ELMA ÖDEMESİ
11/15/2022 42 Y 5733 AKŞEHİR / KONYA CNI 2022 0000000132 ELMA
11/15/2022 ELMA ÖDEMESİ
11/19/2022 42 ABZ 386 AKŞEHİR / KONYA CNI 2022 0000000151 ELMA
11/21/2022 ELMA ÖDEMESİ
11/21/2022 ELMA ÖDEMESİ
11/25/2022 ELMA ÖDEMESİ
12/2/2022 ELMA ÖDEMESİ
12/9/2022 ELMA ÖDEMESİ
12/20/2022 ELMA ÖDEMESİ
12/30/2022 ELMA ÖDEMESİ
1/31/2023 ELMA ÖDEMESİ
3/16/2023 ELMA ÖDEMESİ
5/5/2023 ELMA ÖDEMESİ
5/5/2023 GEÇMİŞ YILA AKTARILDI
0 0 0 0 0 0 0 0 ₺

0 0 0 0 0 0 0 0 470220

LİMON KASA 1,5 BÜYÜK SİLİFKE SİLİFKE SELE ANAMUR TAHTA KASA AYAKLI KASA K65 KASA 2 K35 KASA 1,5 ÇIKIŞ KG
KG KASA 1 KG KASA 0,4 KASA 0,3 0,4 1,5 KG KG

25500

25240
23060

28440

27740

24300

26740
27700

28220

25960

28760
21300

28360

28700

21520

28170

23340

27170
KALAN BAKİYE
₺ -

471400 -1180 ### ₺ 1,138,639.00 ₺ - ₺ 1,188,258.50 ₺ 1,188,258.50

NET KG FİRE BR FİYAT TUTAR KDV KDV DAHİL TUTAR GELEN ÖDEME

₺ - 40,000.00 TL
25500 0 2.05 ₺ 52,275.00 ₺ 52,275.00
0 ₺ - ₺ - ₺ 11,803.50
0 ₺ - ₺ - ₺ 51,455.00
25240 0 2.05 ₺ 51,742.00 ₺ 51,742.00
23060 0 2.1 ₺ 48,426.00 ₺ 48,426.00
0 ₺ - ₺ - ₺ 30,000.00
0 ₺ - ₺ - ₺ 10,000.00
28440 0 2.2 ₺ 62,568.00 ₺ 62,568.00
0 ₺ - ₺ - ₺ 10,000.00
27740 0 2.3 ₺ 63,802.00 ₺ 63,802.00
0 ₺ - ₺ - ₺ 30,000.00 7

24300 0 2.3 ₺ 55,890.00 ₺ 55,890.00


0 ₺ - ₺ - ₺ 30,000.00
26740 0 2.3 ₺ 61,502.00 ₺ 61,502.00
27700 0 2.3 ₺ 63,710.00 ₺ 63,710.00
₺ - ₺ - ₺ 30,000.00
0 ₺ - ₺ - ₺ 20,000.00
28220 0 1.9 ₺ 53,618.00 ₺ 53,618.00
0 ₺ - ₺ 30,000.00
0 ₺ - ₺ 30,000.00
25960 0 2 ₺ 51,920.00 ₺ 51,920.00
0 ₺ - ₺ 9,000.00
0 ₺ - ₺ - ₺ 100,000.00
0 ₺ - ₺ - ₺ 50,000.00
0 ₺ - ₺ - ₺ 40,000.00
28760 0 2.5 ₺ 71,900.00 ₺ 71,900.00
21540 -240 2.5 ₺ 53,850.00 ₺ 53,850.00
0 ₺ - ₺ 40,000.00
28360 0 2.5 ₺ 70,900.00 ₺ 70,900.00
0 ₺ - ₺ - ₺ 50,000.00
28700 0 2.7 ₺ 77,490.00 ₺ 77,490.00
0 ₺ - ₺ - ₺ 40,000.00
₺ 50,000.00
21540 -20 2.3 ₺ 49,542.00 ₺ 49,542.00
₺ 50,000.00
28540 -370 3.1 ₺ 88,474.00 ₺ 88,474.00
₺ 60,000.00
23620 -280 3.1 ₺ 73,222.00 ₺ 73,222.00
₺ 50,000.00
27440 -270 3.2 ₺ 87,808.00 ₺ 87,808.00
₺ 50,000.00
₺ 30,000.00
₺ 60,000.00
₺ 35,000.00
₺ 30,000.00
₺ 30,000.00
₺ 20,000.00
₺ 10,000.00
₺ 10,000.00
₺ 60,000.00
₺ 40,619.50
KAR ZARAR MARJ ₺ 1,115,219.39 FİRE ORANI

TOPLAM ALIŞ TUTAR ₺ - 0%

TOPLAM GİRİŞ MİKTARI 0 0 0 0 0

BÜYÜK
LİMON KASA SİLİFKE
TARİH PLAKA BÖLGE İRSALİYE NO PALET 1,5 KG KASA 1 SİLİFKE SELE
KASA 0,4
ANAMUR
KASA 0,3
KG
0 0 0 0

TAHTA KASA AYAKLI KASA K65 KASA K35 KASA 1,5


0,4 1,5 2 KG KG
KALAN BAKİYE
KALAN KASA HESABI ₺ 20,000.00

TOPLAM ÇIKIŞ MİKTARI 2241016 2253936 2000 ### ₺ 7,115,701.90 ₺ - ₺ 7,217,966.00 ₺ 7,197,966.00

TARİH PLAKA BÖLGE İRSALİYE NO FATURA NO CİNSİ ÇIKIŞ KG NET KG FİRE BR FİYAT TUTAR KDV KDV DAHİL TUTAR GELEN ÖDEME

CNI 2022 000000079


11/5/2022 32 PH 790 ÇAMARDI - NİĞDE ELMA 31160 31160 0 2.6 ₺ 81,016.00 ₺ 81,016.00
CNI 2022 000000083
11/6/2022 15 AAL 737 ÇAMARDI - NİĞDE ELMA 41770 41770 0 2.6 ₺ 108,602.00 ₺ 108,602.00
CNI 2022 000000090
11/9/2022 33 YA 929 GÜLNAR- MERSİN ELMA 35980 35980 0 2.6 ₺ 93,548.00 ₺ 93,548.00
CNI 2022 000000098
11/9/2022 33 L 5793 GÜLNAR- MERSİN ELMA 29200 29200 0 2.6 ₺ 75,920.00 ₺ 75,920.00
CNI 2022 000000099
11/9/2022 33 UR 666 GÜLNAR- MERSİN ELMA 29630 29630 0 2.6 ₺ 77,038.00 ₺ 77,038.00
CNI 2022 000000094
11/9/2022 15 AAL 737 ÇAMARDI - NİĞDE ELMA 39490 39490 0 2.6 ₺ 102,674.00 ₺ 102,674.00
11/9/2022 ÖDEME 0 ₺ 100,000.00
CNI 2022 000000107
11/11/2022 33 KL 976 GÜLNAR- MERSİN ELMA 33550 33550 0 2.6 ₺ 87,230.00 ₺ 87,230.00
CNI 2022 000000108
11/11/2022 33 YL 299 GÜLNAR- MERSİN ELMA 33990 33990 0 2.6 ₺ 88,374.00 ₺ 88,374.00
CNI 2022 000000109
11/11/2022 32 ABJ 974 GÜLNAR- MERSİN ELMA 31530 31530 0 2.6 ₺ 81,978.00 ₺ 81,978.00
11/11/2022 ÖDEME 0 ₺ 200,000.00
11/11/2022 ÖDEME 0 ₺ 100,000.00
CNI 2022 000000113
11/12/2022 33 L 5793 GÜLNAR- MERSİN ELMA 30320 30320 0 2.75 ₺ 83,380.00 ₺ 83,380.00
CNI 2022 000000114
11/12/2022 33 UR 666 GÜLNAR- MERSİN ELMA 29030 29030 0 2.75 ₺ 79,832.50 ₺ 79,832.50
CNI 2022 000000116
11/12/2022 33 YA 929 GÜLNAR- MERSİN ELMA 36390 36390 0 2.75 ₺ 100,072.50 ₺ 100,072.50
CNI 2022 000000117
11/12/2022 42 YU 008 ÇAMARDI - NİĞDE ELMA 30500 30140 360 2.75 ₺ 82,885.00 ₺ 82,885.00
CNI 2022 000000118
11/12/2022 42 EKN 90 ÇAMARDI - NİĞDE ELMA 31150 30710 440 2.75 ₺ 84,452.50 ₺ 84,452.50
11/12/2022 68 FB 877 GÜLNAR- MERSİN CNI 2022 000000119 ELMA 25600 25600 0 2.75 ₺ 70,400.00 ₺ 70,400.00
11/13/2022 42 YV 130 ÇAMARDI - NİĞDE CNI 2022 000000121 ELMA 32550 31920 630 2.9 ₺ 92,568.00 ₺ 92,568.00
11/13/2022 33 YC 066 GÜLNAR- MERSİN CNI 2022 000000123 ELMA 28150 28150 0 2.9 ₺ 81,635.00 ₺ 81,635.00
11/14/2022 33 YL 299 GÜLNAR- MERSİN CNI 2022 000000125 ELMA 35170 35170 0 2.9 ₺ 101,993.00 ₺ 101,993.00
CNI 2022 0000000128
11/14/2022 33 LH 424 GÜLNAR- MERSİN ELMA 29970 29970 0 2.9 ₺ 86,913.00 ₺ 86,913.00
CNI 2022 0000000129
11/15/2022 33 KL 976 GÜLNAR- MERSİN ELMA 34110 34110 0 2.9 ₺ 98,919.00 ₺ 98,919.00
CNI 2022 0000000130
11/15/2022 33 L 5793 GÜLNAR- MERSİN ELMA 31160 31160 0 2.9 ₺ 90,364.00 ₺ 90,364.00
CNI 2022 0000000131
11/15/2022 33 UR 666 GÜLNAR- MERSİN ELMA 30540 30540 0 2.9 ₺ 88,566.00 ₺ 88,566.00
CNI 2022 0000000133
11/15/2022 15 ABR 899 ÇAMARDI - NİĞDE ELMA 32060 32060 0 2.9 ₺ 92,974.00 ₺ 92,974.00
11/15/2022 ÖDEME ₺ 350,000.00
11/16/2022 ÖDEME ₺ 200,000.00
11/16/2022 68 FB 877 GÜLNAR- MERSİN CNI 2022 0000000138 ELMA 26750 26750 0 3 ₺ 80,250.00 ₺ 80,250.00
11/17/2022 33 KL 976 GÜLNAR- MERSİN CNI 2022 0000000140 ELMA 35820 35820 0 3.1 ₺ 111,042.00 ₺ 111,042.00
11/17/2022 33 LH 424 GÜLNAR- MERSİN CNI 2022 0000000141 ELMA 30530 30530 0 3.1 ₺ 94,643.00 ₺ 94,643.00
11/17/2022 33 YL 299 GÜLNAR- MERSİN CNI 2022 0000000142 ELMA 36420 36420 0 3.1 ₺ 112,902.00 ₺ 112,902.00
11/18/2022 ÖDEME ₺ 800,000.00
11/18/2022 33 YA 929 GÜLNAR- MERSİN CNI 2022 0000000148 ELMA 34726 34726 0 3.1 ₺ 107,650.60 ₺ 107,650.60
11/19/2022 33 UZ 444 GÜLNAR- MERSİN CNI 2022 0000000150 ELMA 37360 37360 0 3.2 ₺ 119,552.00 ₺ 119,552.00
11/19/2022 32 ACB 218 ÇAMARDI - NİĞDE CNI 2022 0000000152 ELMA 34250 33680 570 3.2 ₺ 107,776.00 ₺ 107,776.00
11/19/2022 33 YL 299 GÜLNAR- MERSİN CNI 2022 0000000156 ELMA 36140 36140 0 3.2 ₺ 115,648.00 ₺ 115,648.00
11/20/2022 33 KL 976 GÜLNAR- MERSİN CNI 2022 0000000157 ELMA 34730 34730 0 3.2 ₺ 111,136.00 ₺ 111,136.00
11/20/2022 33 LH 424 GÜLNAR- MERSİN CNI 2022 0000000158 ELMA 28930 28930 0 3.2 ₺ 92,576.00 ₺ 92,576.00
11/20/2022 42 YV 130 ÇAMARDI - NİĞDE CNI 2022 0000000159 ELMA 33330 33330 0 3.2 ₺ 106,656.00 ₺ 106,656.00
11/21/2022 42 YU 008 ÇAMARDI - NİĞDE CNI 2022 0000000161 ELMA 32270 32270 0 3.2 ₺ 103,264.00 ₺ 103,264.00
11/21/2022 42 EKN 90 ÇAMARDI - NİĞDE CNI 2022 0000000162 ELMA 30680 30680 0 3.2 ₺ 98,176.00 ₺ 98,176.00
11/21/2022 13/01/2023 TARİHLİ 53609 NOLU BOYRAZOĞLU ÇEKİ ₺ 250,000.00
11/21/2022 27/01/2023 TARİHLİ 53611 NOLU BOYRAZOĞLU ÇEKİ ₺ 250,000.00
11/22/2022 ÖDEME ₺ 100,000.00
11/22/2022 33 YA 929 GÜLNAR- MERSİN CNI 2022 0000000167 ELMA 37600 37600 0 3.2 ₺ 120,320.00 ₺ 120,320.00
11/22/2022 33 DV 333 GÜLNAR- MERSİN CNI 2022 0000000169 ELMA 36930 36930 0 3.2 ₺ 118,176.00 ₺ 118,176.00
11/22/2022 45 AIA 110 ÇAMARDI - NİĞDE CNI 2022 0000000173 ELMA 30110 30110 0 3.2 ₺ 96,352.00 ₺ 96,352.00
11/22/2022 33 UZ 444 GÜLNAR- MERSİN CNI 2022 0000000175 ELMA 40350 40350 0 3.2 ₺ 129,120.00 ₺ 129,120.00
11/22/2022 33 KR 112 GÜLNAR- MERSİN CNI 2022 0000000176 ELMA 31590 31590 0 3.2 ₺ 101,088.00 ₺ 101,088.00
11/23/2022 32 ACD 105 ÇAMARDI - NİĞDE CNI 2022 0000000177 ELMA 30810 30810 0 3.2 ₺ 98,592.00 ₺ 98,592.00
11/23/2022 32 KD 373 ÇAMARDI - NİĞDE CNI 2022 0000000178 ELMA 24170 24170 0 3.2 ₺ 77,344.00 ₺ 77,344.00
CNI 2022 0000000181
11/24/2022 33 YL 299 GÜLNAR- MERSİN ELMA 41700 41700 0 3.2 ₺ 133,440.00 ₺ 133,440.00
11/24/2022 33 KL 976 GÜLNAR- MERSİN CNI 2022 0000000182 ELMA 34590 34590 0 3.2 ₺ 110,688.00 ₺ 110,688.00
11/25/2022 ÖDEME ₺ 1,000,000.00
11/25/2022 ÖDEME ₺ 50,000.00
11/26/2022 32 ABT 075 ÇAMARDI-NİĞDE CNI 2022 0000000188 ELMA 39570 39570 0 3.2 ₺ 126,624.00 ₺ 126,624.00
11/28/2022 33 KL 976 GÜLNAR- MERSİN CNI 2022 0000000196 ELMA 30771 30771 0 3.2 ₺ 98,467.20 ₺ 98,467.20
11/29/2022 32 ABT 075 ÇAMARDI-NİĞDE CNI 2022 0000000200 ELMA 39630 39630 0 3.4 ₺ 134,742.00 ₺ 134,742.00
11/29/2022 32 ACB 218 ÇAMARDI - NİĞDE CNI 2022 0000000202 ELMA 43090 43090 0 3.4 ₺ 146,506.00 ₺ 146,506.00
11/29/2022 32 ACG 853 HACIBEYLİ-NİĞDE CNI 2022 0000000203 ELMA 41730 41730 0 3.4 ₺ 141,882.00 ₺ 141,882.00
11/29/2022 ÖDEME ₺ 100,000.00
11/30/2022 68 EY 929 ÇAMARDI - NİĞDE CNI 2022 0000000210 ELMA 25840 25840 0 3.4 ₺ 87,856.00 ₺ 87,856.00
11/30/2022 42 YV 130 ÇAMARDI - NİĞDE CNI 2022 0000000213 ELMA 35190 35190 0 3.4 ₺ 119,646.00 ₺ 119,646.00
11/30/2022 70 FY 106 ÇAMARDI - NİĞDE CNI 2022 0000000214 ELMA 28890 28890 0 4.2 ₺ 121,338.00 ₺ 121,338.00
11/30/2022 15 ABR 547 HACIBEYLİ-NİĞDE CNI 2022 0000000215 ELMA 23380 23380 0 3.4 ₺ 79,492.00 ₺ 79,492.00
11/30/2022 15 ACA 722 HACIBEYLİ-NİĞDE CNI 2022 0000000216 ELMA 16359 16359 0 3.4 ₺ 55,620.60 ₺ 55,620.60
12/1/2022 70 AAU 317 ÇAMARDI-NİĞDE CNI 2022 0000000220 ELMA 29500 29500 0 4.2 ₺ 123,900.00 ₺ 123,900.00
12/1/2022 15 PD 037 ÇAMARDI-NİĞDE CNI 2022 0000000218 ELMA 29970 29970 0 3.6 ₺ 107,892.00 ₺ 107,892.00
12/1/2022 68 ACR 316 ÇAMARDI-NİĞDE CNI 2022 0000000221 ELMA 34530 34530 0 3.6 ₺ 124,308.00 ₺ 124,308.00
12/1/2022 68 ACD 573 ÇAMARDI-NİĞDE CNI 2022 0000000222 ELMA 21850 21850 0 3.6 ₺ 78,660.00 ₺ 78,660.00
12/1/2022 70 AD 660 ÇAMARDI-NİĞDE CNI 2022 0000000223 ELMA 26960 26960 0 4.2 ₺ 113,232.00 ₺ 113,232.00
12/2/2022 70 AAZ 899 GÜLNAR-MERSİN CNI 2022 0000000225 ELMA 26110 26110 0 4.2 ₺ 109,662.00 ₺ 109,662.00
12/2/2022 ÖDEME ₺ 700,000.00
12/2/2022 ÖDEME ₺ 50,000.00
12/3/2022 32 ACB 218 ÇAMARDI - NİĞDE CNI 2022 0000000228 ELMA 35830 35830 0 3.6 ₺ 128,988.00 ₺ 128,988.00
12/3/2022 32 E 0441 ÇAMARDI - NİĞDE CNI 2022 0000000229 ELMA 31200 31200 0 3.6 ₺ 112,320.00 ₺ 112,320.00
12/3/2022 32 AZ 533 ÇAMARDI - NİĞDE CNI 2022 0000000230 ELMA 30780 30780 0 3.6 ₺ 110,808.00 ₺ 110,808.00
12/4/2022 17 ABY 959 ÇAMARDI-NİĞDE CNI 2022 0000000234 ELMA 29180 29180 0 3.6 ₺ 105,048.00 ₺ 105,048.00
12/4/2022 17 ABN 262 ÇAMARDI - NİĞDE CNI 2022 0000000235 ELMA 30060 30060 0 3.6 ₺ 108,216.00 ₺ 108,216.00
12/5/2022 32 AR 734 ÇAMARDI-NİĞDE CNI 2022 0000000238 ELMA 26700 26700 0 3.6 ₺ 96,120.00 ₺ 96,120.00
12/5/2022 70 AAZ 899 GÜLNAR-MERSİN CNI 2022 0000000239 ELMA 24420 24420 0 4.2 ₺ 102,564.00 ₺ 102,564.00
12/5/2022 68 ACR 316 ÇAMARDI-NİĞDE CNI 2022 0000000240 ELMA 33730 33730 0 3.6 ₺ 121,428.00 ₺ 121,428.00
12/5/2022 ÖDEME ₺ 150,000.00
12/6/2022 ÖDEME ₺ 250,000.00
12/6/2022 68 EY 929 ÇAMARDI - NİĞDE CNI 2022 0000000250 ELMA 22960 22960 0 3.6 ₺ 82,656.00 ₺ 82,656.00
12/9/2022 ÖDEME ₺ 200,000.00
12/12/2022 ÖDEME ₺ 20,000.00
12/13/2022 ÖDEME ₺ 250,000.00
12/13/2022 ÖDEME ₺ 30,000.00
12/14/2022 ÖDEME ₺ 100,000.00
12/16/2022 ÖDEME ₺ 100,000.00
12/20/2022 ÖDEME ₺ 250,000.00
12/23/2022 ÖDEME ₺ 50,000.00
12/30/2022 ÖDEME ₺ 100,000.00
1/3/2023 ÖDEME ₺ 50,000.00
1/6/2023 ÖDEME ₺ 10,000.00
1/9/2023 ÖDEME ₺ 5,000.00
1/11/2023 ÖDEME ₺ 100,000.00
1/17/2023 ÖDEME ₺ 100,000.00
1/23/2023 35 BHE 207 SATIŞ ELMA 14920 3.55 ₺ 52,966.00
1/23/2023 31/03/2023 TARİHLİ 8015432 NOLU SAYDEN ÇEKİ ₺ 500,000.00
1/23/2023 KAR ₺ 102,264.10
1/27/2023 ÖDEME ₺ 100,000.00
2/3/2023 ÖDEME ₺ 50,000.00
2/14/2023 RESTOURANTTAN ALINAN ÇEK ₺ 150,000.00
3/3/2023 ÖDEME ₺ 50,000.00
3/14/2023 ÖDEME ₺ 50,000.00
3/24/2023 RESTOURANTTAN ALINAN ÇEK ₺ 150,000.00
4/14/2023 ÖDEME ₺ 20,000.00
4/19/2023 ÖDEME ₺ 10,000.00
5/5/2023 ÖDEME ₺ 30,000.00
6/16/2023 ÖDEME ₺ 20,000.00
KALAN BAKİYE
KALAN KASA HESABI ₺ -

TOPLAM ÇIKIŞ MİKTARI 0 522140 503334 18806 ### ₺ 1,750,711.40 ₺ - ₺ 1,750,711.40 ₺ 1,750,711.40

TARİH PLAKA BÖLGE İRSALİYE NO FATURA NO CİNSİ PALET ÇIKIŞ KG NET KG FİRE BR FİYAT TUTAR KDV KDV DAHİL TUTAR GELEN ÖDEME

11/24/2022 31 AIK 294 ÇAMARDI - NİĞDE CNI 2022 0000000180 ELMA 21400 21400 0 3.2 ₺ 68,480.00 ₺ 68,480.00
11/24/2022 15 DB 826 ÇAMARDI - NİĞDE CNI 2022 0000000183 ELMA 28000 27380 620 3.2 ₺ 87,616.00 ₺ 87,616.00
11/24/2022 44 NA 052 ÇAMARDI - NİĞDE CNI 2022 0000000184 ELMA 23400 22940 460 3.2 ₺ 73,408.00 ₺ 73,408.00
11/24/2022 38 ET 210 ÇAMARDI - NİĞDE CNI 2022 0000000185 ELMA 26670 26670 0 3.2 ₺ 85,344.00 ₺ 85,344.00
11/25/2022 SEZAİ UĞUR ₺ 250,000.00
11/27/2022 46 AEY 796 ÇAMARDI - NİĞDE CNI 2022 0000000191 ELMA 18300 18100 200 3.3 ₺ 59,730.00 ₺ 59,730.00
11/27/2022 38 D 0283 ÇAMARDI - NİĞDE CNI 2022 0000000192 ELMA 28620 28240 380 3.3 ₺ 93,192.00 ₺ 93,192.00
11/27/2022 38 D 0075 ÇAMARDI - NİĞDE CNI 2022 0000000193 ELMA 29660 27466 2194 3.3 ₺ 90,637.80 ₺ 90,637.80
11/27/2022 02 LH 022 ÇAMARDI - NİĞDE CNI 2022 0000000195 ELMA 26880 26830 50 3.3 ₺ 88,539.00 ₺ 88,539.00
11/28/2022 SEZAİ UĞUR ₺ 200,000.00
11/28/2022 MEHMET FATİH KARADAĞ ₺ 50,000.00
11/28/2022 SEZAİ UĞUR ₺ 45,000.00
11/28/2022 32 E 0441 ÇAMARDI - NİĞDE CNI 2022 000000197 ELMA 29700 29160 540 3.3 ₺ 96,228.00 ₺ 96,228.00
11/28/2022 32 AZ 980 ÇAMARDI - NİĞDE CNI 2022 000000198 ELMA 27550 27380 170 3.3 ₺ 90,354.00 ₺ 90,354.00
11/28/2022 38 J 0074 ÇAMARDI - NİĞDE CNI 2022 000000199 ELMA 26940 26940 0 3.3 ₺ 88,902.00 ₺ 88,902.00
11/29/2022 MEHMET FATİH KARADAĞ ₺ 100,000.00
11/29/2022 42 FMB 15 ÇAMARDI - NİĞDE CNI 2022 000000204 26100 24970 1130 3.4 ₺ 84,898.00 ₺ 84,898.00
12/2/2022 MEHMET FATİH KARADAĞ ₺ 150,000.00
12/6/2022 MEHMET FATİH KARADAĞ ₺ 120,000.00
12/6/2022 MEHMET FATİH KARADAĞ ₺ 50,000.00
12/6/2022 38 D 0117 ÇAMARDI - NİĞDE CNI 2022 000000241 ELMA 30320 30320 0 3.6 ₺ 109,152.00 ₺ 109,152.00
12/9/2022 DOĞAN GÖK ₺ 50,000.00
12/9/2022 ALİ ÇINAR ₺ 50,000.00
12/10/2022 42 YH 969 ÇAMARDI - NİĞDE CNI 2022 0000000261 ELMA 42180 41940 240 3.8 ₺ 159,372.00 ₺ 159,372.00
12/11/2022 15 ABF 547 ÇAMARDI - NİĞDE CNI 2022 0000000273 ELMA 24140 23720 420 3.8 ₺ 90,136.00 ₺ 90,136.00
12/12/2022 SADETTİN EMİROĞLU ₺ 100,000.00
12/13/2022 15 DB 826 ÇAMARDI - NİĞDE CNI 2022 0000000280 ELMA 31580 29346 2234 3.8 ₺ 111,514.80 ₺ 111,514.80
12/13/2022 SADETTİN EMİROĞLU ₺ 50,000.00
12/13/2022 MURAT ÇİÇEK ₺ 50,000.00
12/15/2022 42 AOE 410 ÇAMARDI - NİĞDE CNI 2022 0000000282 ELMA 38100 37340 760 3.85 ₺ 143,759.00 ₺ 143,759.00
12/15/2022 CEBRAİL EKE ₺ 90,000.00
12/16/2022 SADETTİN EMİROĞLU ₺ 50,000.00
12/16/2022 CEBRAİL EKE ₺ 50,000.00
12/20/2022 MEHMET TÜRKER ₺ 50,000.00
12/23/2022 DOĞAN GÖK ₺ 30,000.00
12/27/2022 DOĞAN GÖK ₺ 20,000.00
12/28/2022 42 AOE 410 ÇAMARDI - NİĞDE CNI 2022 0000000284 ELMA 42600 33192 9408 3.9 ₺ 129,448.80 ₺ 129,448.80
1/3/2023 DOĞAN GÖK ₺ 30,000.00
1/6/2023 DOĞAN GÖK ₺ 30,000.00
1/13/2023 DOĞAN GÖK ₺ 30,000.00
1/17/2023 DOĞAN GÖK ₺ 30,000.00
3/3/2023 DOĞAN GÖK ₺ 20,000.00
4/7/2023 DOĞAN GÖK ₺ 20,000.00
4/19/2023 DOĞAN GÖK ₺ 10,000.00
5/9/2023 DOĞAN GÖK ₺ 25,711.40
KALAN BAKİYE
KALAN KASA HESABI ₺ 79,576.00

TOPLAM ÇIKIŞ MİKTARI 305245 326120 -20875 ### ₺ 1,229,576.00 ₺ - ₺ 1,229,576.00 ₺ 1,150,000.00

TARİH PLAKA BÖLGE İRSALİYE NO FATURA NO CİNSİ ÇIKIŞ KG NET KG FİRE BR FİYAT TUTAR KDV KDV DAHİL TUTAR GELEN ÖDEME

12/6/2022 32 PH 790 ÇAMARDI-NİĞDE CNI 2022 0000000242 ELMA 29830 29940 -110 3.7 ₺ 110,778.00 ₺ 110,778.00
12/6/2022 32 AZ 533 ÇAMARDI-NİĞDE CNI 2022 0000000243 ELMA 30850 31080 -230 3.7 ₺ 114,996.00 ₺ 114,996.00
12/6/2022 ÖDEME 0 ₺ - ₺ 200,000.00
12/7/2022 42 YV 130 ÇAMARDI - NİĞDE CNI 2022 0000000251 ELMA 31158 35780 -4622 3.7 ₺ 132,386.00 ₺ 132,386.00
12/8/2022 38 D 8721 ÇAMARDI - NİĞDE CNI 2022 0000000254 ELMA 28460 29060 -600 3.8 ₺ 110,428.00 ₺ 110,428.00
12/9/2022 32 PE 158 ÇAMARDI - NİĞDE CNI 2022 0000000255 ELMA 27878 30520 -2642 3.8 ₺ 115,976.00 ₺ 115,976.00
12/9/2022 06 DDY 536 ÇAMARDI - NİĞDE CNI 2022 0000000256 ELMA 21709 22840 -1131 3.8 ₺ 86,792.00 ₺ 86,792.00
12/9/2022 ÖDEME ₺ 300,000.00
12/9/2022 ÖDEME ₺ 100,000.00
12/10/2022 15 PD 037 ÇAMARDI - NİĞDE CNI 2022 0000000262 ELMA 36240 46480 -10240 3.8 ₺ 176,624.00 ₺ 176,624.00
12/11/2022 07 KB 293 ÇAMARDI - NİĞDE CNI 2022 0000000269 ELMA 38480 39100 -620 3.8 ₺ 148,580.00 ₺ 148,580.00
12/11/2022 32 ACB 218 ÇAMARDI - NİĞDE CNI 2022 0000000274 ELMA 35090 35520 -430 3.8 ₺ 134,976.00 ₺ 134,976.00
12/12/2022 06 DDY 536 ÇAMARDI - NİĞDE CNI 2022 0000000279 ELMA 25550 25800 -250 3.8 ₺ 98,040.00 ₺ 98,040.00
12/12/2022 ÖDEME ₺ 300,000.00
12/13/2022 ÖDEME ₺ 150,000.00
12/14/2022 ÖDEME ₺ 100,000.00
1/11/2023
KALAN KASA HESABI 0 0

TOPLAM ÇIKIŞ MİKTARI 0 0

TARİH PLAKA BÖLGE İRSALİYE NO FATURA NO CİNSİ PALET LİMON KASA 1,5
KG

12/1/2022 32 PH 790 ÇAMARDI-NİĞDE CNI 2022 0000000217 ELMA


12/2/2022 ÖDEME
12/3/2022 15 DB 826 ÇAMARDI - NİĞDE CNI 2022 0000000227 ELMA
12/6/2022 ÖDEME
3/16/2023 ÖDEME
4/7/2023 ÖDEME
5/9/2023 ÖDEME
KALA
0 0 0 0 0 0 0 ₺ 4

0 0 0 0 0 0 0 53400 53860 -460

BÜYÜK SİLİFKE SİLİFKE SELE ANAMUR TAHTA KASA AYAKLI KASA K65 KASA 2 K35 KASA 1,5 ÇIKIŞ KG NET KG FİRE
KASA 1 KG KASA 0,4 KASA 0,3 0,4 1,5 KG KG

28220 28500 -280


0
25180 25360 -180
0
0
0
KALAN BAKİYE KAR ZARAR MARJ

4,282.00 TOPLAM ALIŞ TUTAR

### ₺ 199,282.00 ₺ - ₺ 199,282.00 ₺ 195,000.00 TOPLAM GİRİŞ MİKTARI

BR FİYAT TUTAR KDV KDV DAHİL TUTAR GELEN ÖDEME TARİH PLAKA

3.7 ₺ 105,450.00 ₺ 105,450.00


₺ - ₺ 90,000.00
3.7 ₺ 93,832.00 ₺ 93,832.00
₺ - ₺ 50,000.00
₺ - ₺ 20,000.00
₺ - ₺ 10,000.00
₺ 25,000.00
FİRE ORANI

₺ - -1%

TOPLAM GİRİŞ MİKTARI 0 0 0 0 0 0 0

BÜYÜK
BÖLGE İRSALİYE NO PALET LİMON KASA SİLİFKE KASA 1 SİLİFKE SELE ANAMUR TAHTA KASA AYAKLI KASA
1,5 KG KASA 0,4 KASA 0,3 0,4 1,5
KG
0 0

K65 KASA K35 KASA 1,5


2 KG KG
KALAN BAKİYE
KALAN KASA HESABI 0 0 0 0 0 0 0 0 0 ₺ 1,865,074.84

TOPLAM ÇIKIŞ MİKTARI 0 0 0 0 0 0 0 0 0 1354428 1312828 41600.2 ### ₺ 4,845,074.84 ₺ - ₺ 4,845,074.84 ₺ 2,980,000.00

TARİH PLAKA BÖLGE İRSALİYE NO FATURA NO CİNSİ PALET LİMON KASA 1,5 BÜYÜK SİLİFKE SİLİFKE SELE ANAMUR TAHTA KASA AYAKLI KASA K65 KASA 2 K35 KASA 1,5 ÇIKIŞ KG NET KG FİRE BR FİYAT TUTAR KDV KDV DAHİL TUTAR GELEN ÖDEME
KG KASA 1 KG KASA 0,4 KASA 0,3 0,4 1,5 KG KG

11/22/2022 33 YL 753 GÜLNAR-MERSİN CNI 2022 0000000172 ELMA 38540 38540 0 3.2 ₺ 123,328.00 ₺ 123,328.00
11/26/2022 33 YL 753 GÜLNAR-MERSİN CNI 2022 0000000189 ELMA 38880 38880 0 3.4 ₺ 132,192.00 ₺ 132,192.00
11/27/2022 33 YA 929 GÜLNAR- MERSİN CNI 2022 0000000194 ELMA 35990 35990 0 3.4 ₺ 122,366.00 ₺ 122,366.00
11/28/2022 ÖDEME 0 ₺ - ₺ 150,000.00
11/29/2022 ÖDEME 0 ₺ - ₺ 200,000.00
11/29/2022 ÖDEME 0 ₺ - ₺ 150,000.00
11/29/2022 80 EE 784 GÜLNAR- MERSİN CNI 2022 0000000205 ELMA 22110 22110 0 3.5 ₺ 77,385.00 ₺ 77,385.00
11/29/2022 06 EA 0796 GÜLNAR- MERSİN CNI 2022 0000000206 ELMA 28120 28120 0 3.5 ₺ 98,420.00 ₺ 98,420.00
11/29/2022 07 NA 1667 GÜLNAR- MERSİN CNI 2022 0000000207 ELMA 22560 22560 0 3.5 ₺ 78,960.00 ₺ 78,960.00
11/29/2022 33 LH 424 GÜLNAR- MERSİN CNI 2022 0000000208 ELMA 24260 24260 0 3.5 ₺ 84,910.00 ₺ 84,910.00
11/30/2022 33 YA 929 GÜLNAR- MERSİN CNI 2022 0000000211 ELMA 36830 36830 0 3.5 ₺ 128,905.00 ₺ 128,905.00
11/30/2022 33 UZ 444 GÜLNAR- MERSİN CNI 2022 0000000212 ELMA 38400 38400 0 3.5 ₺ 134,400.00 ₺ 134,400.00
12/1/2022 ELMA 14920 14920 0 3.5 ₺ 52,220.00 ₺ 52,220.00
12/2/2022 ÖDEME ₺ 200,000.00
12/3/2022 33 YA 929 GÜLNAR-MERSİN CNI 2022 0000000231 ELMA 36600 35868 732 3.6 ₺ 129,124.80 ₺ 129,124.80
12/3/2022 33 UZ 444 GÜLNAR-MERSİN CNI 2022 0000000232 ELMA 34890 34890 0 3.6 ₺ 125,604.00 ₺ 125,604.00
12/3/2022 33 DV 333 GÜLNAR-MERSİN CNI 2022 0000000233 ELMA 34870 34870 0 3.6 ₺ 125,532.00 ₺ 125,532.00
12/4/2022 33 ADP 689 GÜLNAR-MERSİN CNI 2022 0000000236 ELMA 28060 28060 0 3.6 ₺ 101,016.00 ₺ 101,016.00
12/4/2022 33 ACJ 385 GÜLNAR-MERSİN CNI 2022 0000000237 ELMA 30390 30390 0 3.6 ₺ 109,404.00 ₺ 109,404.00
12/6/2022 ÖDEME ₺ 300,000.00
12/6/2022 33 YA 929 GÜLNAR-MERSİN CNI 2022 0000000244 ELMA 37130 37130 0 3.8 ₺ 141,094.00 ₺ 141,094.00
12/6/2022 33 UZ 444 GÜLNAR-MERSİN CNI 2022 0000000245 ELMA 38810 38810 0 3.8 ₺ 147,478.00 ₺ 147,478.00
12/6/2022 33 DV 333 GÜLNAR-MERSİN CNI 2022 0000000246 ELMA 35620 35620 0 3.8 ₺ 135,356.00 ₺ 135,356.00
12/6/2022 33 YL 753 GÜLNAR-MERSİN CNI 2022 0000000247 ELMA 39110 39110 0 3.8 ₺ 148,618.00 ₺ 148,618.00
12/6/2022 33 RY 503 GÜLNAR-MERSİN CNI 2022 0000000248 ELMA 37680 37680 0 3.8 ₺ 143,184.00 ₺ 143,184.00
12/6/2022 06 EA 0796 GÜLNAR- MERSİN CNI 2022 0000000249 ELMA 26050 26050 0 3.8 ₺ 98,990.00 ₺ 98,990.00
12/7/2022 50 BH 487 GÜLNAR- MERSİN CNI 2022 0000000252 ELMA 23138 23138 0 3.7 ₺ 85,610.60 ₺ 85,610.60
12/8/2022 63 N 6979 GÜLNAR- MERSİN CNI 2022 0000000253 ELMA 23190 23190 0 3.7 ₺ 85,803.00 ₺ 85,803.00
12/9/2022 33 UZ 444 GÜLNAR-MERSİN CNI 2022 0000000257 ELMA 38380 38380 0 3.8 ₺ 145,844.00 ₺ 145,844.00
12/9/2022 33 YL 753 GÜLNAR-MERSİN CNI 2022 0000000258 ELMA 38520 38520 0 3.8 ₺ 146,376.00 ₺ 146,376.00
12/9/2022 33 U 3377 GÜLNAR- MERSİN CNI 2022 0000000259 ELMA 27990 26590.5 1399.5 3.8 ₺ 101,043.90 ₺ 101,043.90
12/9/2022 33 YB 238 GÜLNAR- MERSİN CNI 2022 0000000260 ELMA 32760 32105 655 3.8 ₺ 121,999.00 ₺ 121,999.00
12/10/2022 32 ABV 154 GÜLNAR-MERSİN CNI 2022 0000000263 ELMA 40400 40400 0 3.8 ₺ 153,520.00 ₺ 153,520.00
12/10/2022 32 ACG 853 GÜLNAR-MERSİN CNI 2022 0000000264 ELMA 38630 36699 1931 3.8 ₺ 139,456.20 ₺ 139,456.20
12/10/2022 33 AEY 787 GÜLNAR-MERSİN CNI 2022 0000000265 ELMA 29240 28362.8 877.2 3.8 ₺ 107,778.64 ₺ 107,778.64
12/10/2022 33 ADP 689 GÜLNAR-MERSİN CNI 2022 0000000266 ELMA 32860 31217 1643 3.8 ₺ 118,624.60 ₺ 118,624.60
12/10/2022 33 ACJ 385 GÜLNAR-MERSİN CNI 2022 0000000267 ELMA 31620 29407 2213 3.8 ₺ 111,746.60 ₺ 111,746.60
12/10/2022 33 AHA 674 GÜLNAR- MERSİN CNI 2022 0000000268 ELMA 28790 27350.5 1439.5 3.8 ₺ 103,931.90 ₺ 103,931.90
12/11/2022 33 YA 929 GÜLNAR- MERSİN CNI 2022 0000000270 ELMA 36770 35299 1471 3.8 ₺ 134,136.20 ₺ 134,136.20
12/11/2022 33 UZ 444 GÜLNAR- MERSİN CNI 2022 0000000271 ELMA 39930 33941 5989 3.8 ₺ 128,975.80 ₺ 128,975.80
12/11/2022 33 RY 503 GÜLNAR-MERSİN CNI 2022 0000000272 ELMA 35040 29784 5256 3.8 ₺ 113,179.20 ₺ 113,179.20
12/11/2022 17 ADD 155 GÜLNAR-MERSİN CNI 2022 0000000275 ELMA 18740 17803 937 3.8 ₺ 67,651.40 ₺ 67,651.40
12/11/2022 42 L 0997 GÜLNAR- MERSİN CNI 2022 0000000276 ELMA 27900 19530 8370 3.8 ₺ 74,214.00 ₺ 74,214.00
12/11/2022 33 YK 206 GÜLNAR- MERSİN CNI 2022 0000000277 ELMA 29160 29160 0 3.8 ₺ 110,808.00 ₺ 110,808.00
12/12/2022 33 YB 238 GÜLNAR-MERSİN CNI 2022 0000000278 ELMA 23260 22097 1163 3.8 ₺ 83,968.60 ₺ 83,968.60
12/12/2022 ÖDEME ₺ 100,000.00
12/13/2022 ÖDEME ₺ 250,000.00
12/13/2022 33 YL 753 GÜLNAR-MERSİN CNI 2022 0000000281 ELMA 40670 40670 0 3.8 ₺ 154,546.00 ₺ 154,546.00
12/16/2022 ÖDEME ₺ 400,000.00
12/23/2022 ÖDEME ₺ 100,000.00
12/26/2022 33 YL 753 GÜLNAR-MERSİN CNI 2022 0000000283 ELMA 37620 30096 7524 3.9 ₺ 117,374.40 ₺ 117,374.40
12/27/2022 ÖDEME ₺ 300,000.00
12/30/2022 ÖDEME ₺ 200,000.00
1/3/2023 ÖDEME ₺ 400,000.00
1/13/2023 ÖDEME ₺ 200,000.00
4/7/2023 ÖDEME ₺ 30,000.00
TOPLAM GİRİŞ MİKTARI 0 0 0 0 0 0 0 0 0

BÜYÜK
TARİH PLAKA BÖLGE İRSALİYE NO PALET LİMON KASA SİLİFKE KASA 1 SİLİFKE SELE ANAMUR TAHTA KASA AYAKLI KASA K65 KASA K35 KASA 1,5
1,5 KG KASA 0,4 KASA 0,3 0,4 1,5 2 KG KG
KG

0
ERCANLAR SOĞUK HAVA
KALAN KASA HESABI

TOPLAM ÇIKIŞ MİKTARI

TARİH PLAKA BÖLGE İRSALİYE NO FATURA NO CİNSİ

3/3/2023 32 E 3235 NİĞDE ERCANLAR CNI2023000000001 CNF2023000000011


3/3/2023 32 EE 680 NİĞDE ERCANLAR CNI2023000000002 CNF2023000000011
3/3/2023 BİLAL UYANIK
3/3/2023 AHMET ERCAN
CANLAR SOĞUK HAVA

BİLAL UYANIK
AHMET ERCAN
KALAN BAKİYE FİRE %

₺ 2,090.00 -1%

58140 58700 -560 ### ₺ 181,970.00 ₺ 2,090.00 ₺ 184,060.00 ₺ 181,970.00

ÇIKIŞ KG NET KG FİRE BR FİYAT TUTAR KDV KDV DAHİL TUTAR GİDEN ÖDEME

30600 30640 -40 3.1 ₺ 94,984.00 ₺ 94,984.00


27540 28060 -520 3.1 ₺ 86,986.00 ₺ 2,090.00 ₺ 89,076.00
₺ - ₺ - ₺ - ₺ 115,000.00
₺ - ₺ - ₺ - ₺ 66,970.00
₺ - ₺ - ₺ -
₺ - ₺ - ₺ -
₺ - ₺ - ₺ -
₺ - ₺ - ₺ -
ERTAÇ TARIM ÜRÜNLER
KALAN KASA HESABI

TOPLAM ÇIKIŞ MİKTARI

TARİH PLAKA BÖLGE İRSALİYE NO FATURA NO CİNSİ

3/2/2023 ÖDEME
3/3/2023 ÖDEME
3/4/2023 15 AAL 737 MARAŞ ÇARDAK ERTAÇ CNI2023000000003 CNF2023000000011 ELMA
3/4/2023 43 ACK 033 MARAŞ ÇARDAK ERTAÇ CNI2023000000004 CNF2023000000011 ELMA
3/4/2023 ÖDEME
3/4/2023 ÖDEME
3/5/2023 43 UU 190 MARAŞ ÇARDAK ERTAÇ CNI2023000000005 CNF2023000000011 ELMA
3/5/2023 ÖDEME
3/5/2023 ÖDEME
3/14/2023 ÖDEME
AÇ TARIM ÜRÜNLERİ
KALAN BAKİYE FİRE %

₺ 2,907.30 -1%

87380 88100 -720 ### ₺ 290,730.00 ₺ 2,907.30 ₺ 293,637.30 ₺ 290,730.00

ÇIKIŞ KG NET KG FİRE BR FİYAT TUTAR KDV KDV DAHİL TUTAR GELEN ÖDEME

₺ - ₺ - ₺ 2,000.00
₺ 150,000.00
34420 34740 -320 3.3 ₺ 114,642.00 ₺ 1,146.42 ₺ 115,788.42
25700 25880 -180 3.3 ₺ 85,404.00 ₺ 854.04 ₺ 86,258.04
₺ 40,000.00
₺ 10,000.00
27260 27480 -220 3.3 ₺ 90,684.00 ₺ 906.84 ₺ 91,590.84
₺ 60,000.00
₺ 20,000.00
₺ 8,730.00
0 ₺ - ₺ -
0 ₺ - ₺ -
0 ₺ - ₺ -
0 ₺ - ₺ -
0 ₺ - ₺ -
0 ₺ - ₺ -
0 ₺ - ₺ -
0 ₺ - ₺ -
0 ₺ - ₺ -
0 ₺ - ₺ -
0 ₺ - ₺ -
0 ₺ - ₺ -
0 ₺ - ₺ -
0 ₺ - ₺ -
0 ₺ - ₺ -
0 ₺ - ₺ -
0 ₺ - ₺ -

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